Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12 L
EMD Value
₹12,000
Closing Date
1 Jan 2021, 6:00 pmClosed
As per NIT and Tender doc
As per NIT and Tender doc
Renovation work in Govt. Collegae Building at Bayana(Kanawar)
2020_CEPWD_208049_2
NIT10Bayanadn
Open Tender
Civil Works
Percentage
120 days
Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per NIT and Tender doc/mdrisl jaipur
₹12,000
Yes
14 Jan 2021
18 Dec 2020
11 Jan 2021
18 Dec 2020
1 Jan 2021
18 Dec 2020
eProcurement System Government of Rajasthan Created By: Ashok Kumar Gupta Created Date/Time: 14-Jan-2021 12:29 PM Tender Title: Renovation work in Govt. Collegae Building at Bayana(Kanawar) Tender ID: 2020_CEPWD_208049_2
Tender Inviting Authority: Ex.En. PWD Dn. Bayana Bharatpur
Name of Work: Renovation works in Govt.College Building at Bayana (Kanawar)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pandey Contractor(GSTN-08CPSPP6887B1Z4) 1203116.94 -23.30 922790.69 Nine Lakh Twenty Two Thousand Seven Hundred and Ninty
2.00 M/s Roop Singh Const. Co.(GSTN-08FHNPS7000D1Z9) 1203116.94 -17.10 997383.94 Nine Lakh Ninty Seven Thousand Three Hundred and Eighty Three
3.00 M/s Rakesh Kumar(GSTN-08ATZPK3332R1ZP) 1203116.94 -28.21 863717.65 Eight Lakh Sixty Three Thousand Seven Hundred and Seventeen
4.00 M/s Saraswati Construction(GSTN-08EMKPS4353GIZM) 1203116.94 -26.11 888983.11 Eight Lakh Eighty Eight Thousand Nine Hundred and Eighty Three
5.00 M/s harsahay meena(GSTN-08AOEPM6139E1ZY) 1203116.94 -23.11 925076.62 Nine Lakh Twenty Five Thousand Seventy Six
6.00 M/s Jagdish Prasad(GSTN-NA) 1203116.94 -23.38 921828.20 Nine Lakh Twenty One Thousand Eight Hundred and Twenty Eight
7.00 KRISHNA BUILDERS(GSTN-NA) 1203116.94 -25.91 891389.34 Eight Lakh Ninty One Thousand Three Hundred and Eighty Nine
8.00 M/s TULSI RAM THEKADAR(GSTN-NA) 1203116.94 -28.54 859747.37 Eight Lakh Fifty Nine Thousand Seven Hundred and Fourty Seven
9.00 PACHOURI CONSTRUCTION BUILDING MATERIAL SUPPLIERS(GSTN-NA) 1203116.94 -29.22 851566.17 Eight Lakh Fifty One Thousand Five Hundred and Sixty Six
10.00 MAA CHAMUNDA CONSTRUCTION(GSTN-NA) 1203116.94 -27.35 874064.46 Eight Lakh Seventy Four Thousand Sixty Four
Lowest Amount Quoted BY: PACHOURI CONSTRUCTION BUILDING MATERIAL SUPPLIERS(851566.17)
BOQ Summary Details Tender Title: Renovation work in Govt. Collegae Building at Bayana(Kanawar) Tender ID: 2020_CEPWD_208049_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PACHOURI CONSTRUCTION BUILDING MATERIAL SUPPLIERS 851566.17 L1
2 M/s TULSI RAM THEKADAR 859747.37 L2
3 M/s Rakesh Kumar 863717.65 L3
4 MAA CHAMUNDA CONSTRUCTION 874064.46 L4
5 M/s Saraswati Construction 888983.11 L5
6 KRISHNA BUILDERS 891389.34 L6
7 M/s Jagdish Prasad 921828.20 L7
8 Pandey Contractor 922790.69 L8
9 M/s harsahay meena 925076.62 L9
10 M/s Roop Singh Const. Co. 997383.94 L10
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .